Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_190523FTO_133115
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-001-006/30375
(BADATEMRA) 		2430004000NRG24190520230175339 19/05/2023 GOBINDA JANI 2430004WL004217 GOBINDA JANI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1857946166 GOBINDA JANI ()
2 JHORIGAM OR-30-004-001-006/30375
(BADATEMRA) 		2430004000NRG24190520230175340 19/05/2023 PADAMANI JANI 2430004WL004217 PADAMANI JANI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1857946167 PADAMANI JANI ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-001-006/23052
(BADATEMRA) 		2430004000NRG24190520230175331 19/05/2023 BADI JANI 2430004WL004217 BADI JANI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1857946168 MR BODI JANI ()
4 JHORIGAM OR-30-004-001-006/30265
(BADATEMRA) 		2430004000NRG24190520230175336 19/05/2023 SITARAM JANI 2430004WL004217 SITARAM JANI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1857946169 SHRI SITARAM JANI ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_190523FTO_133115 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004_190523FTO_133115 State Bank of India SBIN0013630 JHARIGAON 3318

Download In Excel